53--NUT
Proposed procurement for NSN 5310000771910 NUT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 45934 2571641. The solicitation is an RFQ and will be...
Federal Contract Calendar: May 17, 2025 (Page 2 of 15)
Contract Opportunities Published: 361
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
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15--DUCT,BLEED AIR MANI
Proposed procurement for NSN 1560007805902 DUCT,BLEED AIR MANI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680010386775 COUNTER,ROTATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 89944 87413202032. The solicitation is a...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016087251 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06DM5 L2100164-037; 0C7H8 L210...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--RECEIVER,LIQUID QUA
Proposed procurement for NSN 6680013142246 RECEIVER,LIQUID QUA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 68600-0101. The solicitation is...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920013653924 IGNITER,SPARK,GAS T: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 2N935 3888002-3; 99193 3888002-3...
16--NRP,OVERLOAD HTR 4.
Proposed procurement for NSN 1680016216801 NRP,OVERLOAD HTR 4.: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 4V360 3890AS001827-01; 4XB60 3890AS001827...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995002694853 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS...
28--ACCELEROMETER,ELECT
Proposed procurement for NSN 2835011406838 ACCELEROMETER,ELECT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Approved sources are 07482 GEK 112775 FIG 2 INDEX 1; 074...
58--TRANSPONDER,SONAR
Proposed procurement for NSN 5845015442032 TRANSPONDER,SONAR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 10236 8501569-1; 1MXA1 DK140; 353...
15--SOLENOID ASSY
Proposed procurement for NSN 1560014720315 SOLENOID ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 70210 2210387-1; 70210 67413168-1. The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0710 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
53--LOCK STRIP
Proposed procurement for NSN 5342004848735 LOCK STRIP: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04808 17B9586H50. The solicitation is an RFQ a...
16--RETAINER,TRAY
Proposed procurement for NSN 1680012751657 RETAINER,TRAY: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 07YQ3 105-11028; 64235 105-11028. Th...
29--COVER ASSEMBLY
Proposed procurement for NSN 2925002150106 COVER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 59501 106052. The solicitation is an RFQ...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 73168 35790-411-400; 74703 05809...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015012836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001177278 BEARING,BALL,ANNULA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650011944314 CARTRIDGE,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016651200 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 97613 KMDB14-13. The solicitati...
16--CCA,CPU,AIRCRAFT,MA
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012814855 VALVE,SAFETY RELIEF: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 55284 2608914. The solicitation is...
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